Juris® 4.31 Software is Now Available!
We are pleased to announce the launch of Juris 4.3.1. This release of Juris focuses on improving the reflecting of payments, usage within Juris and streamlining the update process. We addressed 62 key customer reported issues.
We will continue to provide a streamlined financial management solution to optimize profitability for our customers.
Before you install
If you are currently on version 3.0+ and have enabled Online Payments (previously known as ClientPay), please contact Customer Support to assist on the transition to the new integration.
Be sure to do the following before installing the Juris® 4.31 release:
- Perform a complete backup of your data files and documents used in the Juris software.
- Close Juris and all open applications on your computer.
What's new in the 4.31 series?
The following enhancement is included in this release:
Support for Microsoft SQL Server 2025:
Microsoft SQL Server 2025 is now certified for use with Juris 4.3.
Addressed Issues
The following client-reported Juris issues have been fixed in the Juris 4.31 release:
| List of Addressed Issues in Juris 4.31 | |
|---|---|
| 324335 | Print Bills – Incorrectly showing PPD applied on bill if PPD deposit created with open prebills |
| 322996 | Expense Analysis and Activity Reports - Invalid object name 'ExpenseType' error |
| 44776 | Quick Navigation - Time Entry- Matter Column too large |
| 44783 | Juris Suite - Aged Open Items report does not include partial payments made on a voucher (Contains all report fixes) |
| 44799 | Juris Suite - Error loading Conflict Inquiry - Touchscreen |
| 45741 | Vendors - Not able to remove default account settings |
| 175112 | Trust Vouchers - Stating overdraft when not over the trust amount. |
| 191553 | Print Statements - Client Code column heading is greyed out when Select by option is Consolidation Name OR Matter |
| 192050 | Bank Reconciliation - () on Negative amount versus - |
| 222533 | Prebills - Expense entries are not being pulled into a prebill when it's an all expense bill containing multiple offsetting positive and negative expense entries. |
| 235481 | Time Entries - No limit warning dialog shown when more than 200 entries are available in Time Entry Adjustment Search |
| 241221 | Billing Edit Prebills - Summary Bill Including Fee Details |
| 263513 | Billing- Parent matter email address is displaying in final split bill instead of Child matter Email address |
| 265650 | Vendors - Not allowing special characters in some instances |
| 268806 | Quick Navigation - Search for All Client/Matter info is not displaying data |
| 270920 | Quick Checks - Voucher Detail window location in Quick Check does not retain |
| 273110 | Manual Bills- Negative Expenses on Manual Bill shows ( ) in second row |
| 275053 | Print Bills- Fee Recap not suppressing Timekeeper details when mark off entries |
| 275133 | Matters - slowness opening matters |
| 277145 | Client Matter Inquiry - once the Client & Matter code label gets displayed, payment link labels are getting cut off in the client/matter inquiry screen. |
| 278116 | Clients- UE error is coming when user saves the propagate changes by enabling the threshold value limit for both fee and expense |
| 278147 | Clients- Client Auto Arrange sorting is not retaining on Explore(Tree) View of clients, after relaunching the juris application |
| 278243 | Time Entry - Time Entry Batch remains in 'Locked' status even after closing . |
| 278430 | Juris Suite - Collection Activity Report Fix |
| 278524 | Juris Suite - Matter Master Reference |
| 280120 | Juris Suite Inquiry - Incorrect trust balance showing in Juris Suite CMI |
| 281512 | Checks- While printing multiple checks to PDF printer, creating separate files for each vendor |
| 282219 | Juris Suite Reports - General Ledger Trial Balance subreport fixes |
| 282221 | Juris Suite Reports - Aged Accounts Receivable - corrected originating/responsible % calculations |
| 282222 | 4.2+ Cash Receipts- - Cash Receipts missing comma |
| 282223 | Juris Suite Reports - Expense Code Master List - corrected Cash Codes listing Twice |
| 282224 | Juris Suite - Client Matter Inquiry - Missing drop down for All Timekeepers fields |
| 282227 | Bill Design/Layout - Jumps to top of format on Save |
| 282228 | Print Bills - Printing Master split when format set to suppress |
| 282229 | Juris Suite Report - Aged Unbilled Exp by Billing Timekeeper - corrected aging range values |
| 285420 | Juris Suite Reports - Time Adjustments Discounts and Write offs - Fixed Group 1 header not showing |
| 285425 | Client Matter Inquiry - Column widths are not retained when enter client code only |
| 285433 | Vendor Inquiry- Closing message for invalid code minimizes Juris |
| 285436 | Juris Suite - Fee Analysis Summary Reports - Corrected totals that did not match |
| 285437 | Edit Prebills - Spell Check - Issue with parentheses |
| 285438 | Notecards - Not finding next matching word if note in current frame |
| 286518 | Bill design- Excessive line spacing occurs in Fee Details when upgrading |
| 288426 | Juris Suite - General Ledger Trial Balance Detail drill down showing blank |
| 290402 | 4.22 - Journal Entries - User not allowed to enter more than 8 digits in amount column |
| 293072 | Errors posting cash receipts and payment vouchers when running SQL 2022 compatibility level |
| 293785 | Juris Suite - General Ledger Trial balance w/detail-will display YTD values no matter what month date range the user enters. |
| 293939 | Client Matter Inquiry - Number columns are left aligned and need to be right aligned |
| 293940 | Quick Checks - Have to entered 4-digit year for new invoice |
| 296473 | Juris Suite - Juris Suite Collection Notifications are not Sending |
| 298888 | Journal Entries - The debit and Credit fields are not limiting to 2 decimal and rounding |
| 298940 | Juris Suite Reports - Expense Entry/Time and Expense Entry Details - truncated data in expense narratives in >8000 characters |
| 298943 | Juris Suite - Reports - Time/Expense Adjustments Discounts write offs - Not showing all Bill details |
| 299843 | Juris Suite - Can’t View Archive Bill in Juris Suite Collections |
| 302790 | Juris Suite - Time Adjustments Discounts & Write Offs |
| 303993 | 4.x Select Prebills - Slowness compared to 2.61 |
| 305897 | Check Register - Print Options screen -Default screen size needs to be larger - need to expand to see all options |
| 307453 | 4.22+- Print Bill- Marked off fee entries showing billed amounts on final bill |
| 308322 | 4.23+ Print Statements - Missing details when group by Matter code |
| 309666 | Journal Entries - The comma is not populating while entering the amount in debit/credit columns. |
| 311429 | Juris Suite - Aged Accounts Receivables - balances not correct for 120+ at footer level |
| 314589 | Juris Suite- Billing Projection Report |
| 316411 | Juris Suite - Bank Reconciliation Report - Inaccurate Amounts |
| 316724 | Juris Suite - Reports - Trust and Prepaid Balances Report - Not showing some fields |
| 317725 | Juris Suite - Reports - General Ledger Trial Balance Summary |